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36
37
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTIN-IN-THE-FIELDS FOR THE TEAR ENDING 25TH MARCH, 1872.
GENERAL RATE ACCOUNT.
receipts.
payments.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance in hand of Treasures
833
2
2½
By Mr. Benthall, masons' wrok
29
1
2
.
„ Clerk (Petty Cash)
81
6
8
„ Surveyor (Wages)
37
11
10
Man. Mow Unit It Co., mason's and paviour's work and supply of
broken granite
2,960
0
6
952
0
8½
Amount received from General Rate made 4(h May, 1871 (including
arrears of previous Rate)
4,056
16
6
2,989
1
8
Mr. Reddin, slopping and dusting
1,938
0
0
Amount received from General Rate made 2nd November 1871
(including arrears of previous Rate)
6,140
7
0
ditto, spreading water
413
2
10
10,201
3
6
The Commissioners of H. M. Works. &c., supply of water
121
12
6
Cash of Duke of Bedford, one year's rent, as agreed, for outbuilding
to four houses in Crown Court, overlying Drury Lane Burailground,
due it Midsummer, 1871
1
0
0
534
15
4
Equitable Gas light and Coke Company, lighting street lamps
2,127
11
9
2,257 2 9
Cash of Mrs. Jry, lor lighting lamp in Charies Buildings, from
Christmas, 1870, to Christmas, 1871
3
10
0
London „ „ „
129
11
0
Cash of Mr. Drummond per Messrs. Fladgate ami Co., for lighting
lamps in the Adelphi
49
0
0
Mr. Smith, new Lanterns
Mr. Flood Smith's Work
...
16
18
6
1
0
11
Thomas Busby and Samuel Watts, cleansing and care of Mortuary
...
12
10
0
Equitable Gas light and Coke Company, supply of Gas to ditto
...
3
6
9
Mr. Drummond, rent of stone depöt
...
37
10
0
Mr. Kendall, poundage, Ward 1
27
17
2
Mr. Goodchild „ Ward 2
25
6
0
Mr. Marshall „ Ward 3
34
0
0
87
3
2
Mr. hofman, broker's charges
8
1
3
Mr. E. Cobbett, work at Drury Lane Burial Ground
34
10
6
Mr. Howard „ „ „
55
11
2
Mr. Bloomfield, Trees, &c. for „
16
14
0
106
15
8
Costs incurred on Her Majesty's Visit to St. Paul's
50
0
0
Messrs. Kendall and Goodchild, Poor hates on schools
56
17
6
Precept of the school Board of London
654
16
8
Mr. Mogford, Carpenter's work
11
4
4
Mr. Sykes
0
7
6
Messrs. Poole and Sons, Boundary Marks
7
19
0
SURVEYORS DISBURSEMENTS:-
Labourers' wages
Sundries
7
17
11
142
12
2
GENERAL EXPENSES,
To be divided between general Rate and Sewer Rate, in the
proportion of two-thirds and one-third
Messrs. Harrison, printing, stamps, and stationery
514
17
3
Mr. Barnes, Disinfectants
27
18
6
Carried forward
£11,206
14
2½
Carried forward
£79
15
9
8,932
11
8